XML 22 R5.htm IDEA: XBRL DOCUMENT
v3.20.2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT (Unaudited) - USD ($) | Preferred Stock | Common Stock | Additional Paid in Capital | Accumulated Deficit | Other Accumulated Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 |  | $ 560 | $ 12,362,324 | $ (20,284,671) |  | $ (7,921,787)
Balance (in Shares) at Dec. 31, 2017 |  | 5,599,268 |  |  |  |
Shares issued in private placement, net of costs |  | $ 222 | 4,474 |  |  | 4,696
Shares issued in private placement, net of costs (in Shares) |  | 2,216,201 |  |  |  |
Issuance of shares in debt conversion |  | $ 67 | 4,002,951 |  |  | 4,003,018
Issuance of shares in debt conversion (in Shares) |  | 672,480 |  |  |  |
Reclassification of derivative liability |  |  | 1,141,995 |  |  | 1,141,995
Purchase and retirement of common stock |  | $ (1,087) | (2,173) |  |  | (3,260)
Purchase and retirement of common stock (in Shares) |  | (10,866,657) |  |  |  |
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization |  | $ 1,920 | (14,473) |  |  | (12,553)
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization (in Shares) |  | 19,200,000 |  |  |  |
Net loss |  |  |  | (12,096,864) |  | (12,096,864)
Balance at Dec. 31, 2018 |  | $ 1,682 | 17,495,098 | (32,381,535) |  | (14,884,755)
Balance (in Shares) at Dec. 31, 2018 |  | 16,821,292 |  |  |  |
Stock-based compensation |  |  | 47,023 |  |  | 47,023
Foreign currency translation gain/loss |  |  |  |  | 4,661 | 4,661
Net loss |  |  |  | (5,823,725) |  | (5,823,725)
Balance at Mar. 31, 2019 |  | $ 1,682 | 17,542,121 | (38,205,260) | 4,661 | (20,656,796)
Balance (in Shares) at Mar. 31, 2019 |  | 16,821,292 |  |  |  |
Balance at Dec. 31, 2018 |  | $ 1,682 | 17,495,098 | (32,381,535) |  | (14,884,755)
Balance (in Shares) at Dec. 31, 2018 |  | 16,821,292 |  |  |  |
Net loss |  |  |  |  |  | (16,128,012)
Balance at Sep. 30, 2019 |  | $ 1,957 | 38,172,903 | (48,509,547) | (7,755) | (10,342,442)
Balance (in Shares) at Sep. 30, 2019 |  | 19,562,943 |  |  |  |
Balance at Dec. 31, 2018 |  | $ 1,682 | 17,495,098 | (32,381,535) |  | (14,884,755)
Balance (in Shares) at Dec. 31, 2018 |  | 16,821,292 |  |  |  |
Stock-based compensation |  |  | 938,052 |  |  | 938,052
Shares issued in private placement, net of costs |  | $ 96 | 6,109,626 |  |  | 6,109,722
Shares issued in private placement, net of costs (in Shares) |  | 961,942 |  |  |  |
Shares issued in exchange for debt |  | $ 194 | 14,496,677 |  |  | 14,496,871
Shares issued in exchange for debt (in Shares) |  | 1,932,920 |  |  |  |
Issuance in connection with extension of debt |  | $ 4 | 299,996 |  |  | 300,000
Issuance in connection with extension of debt (in Shares) |  | 40,000 |  |  |  |
Net loss |  |  |  | (19,390,132) |  | (19,390,132)
Balance at Dec. 31, 2019 |  | $ 1,976 | 39,339,449 | (51,771,667) |  | (12,430,242)
Balance (in Shares) at Dec. 31, 2019 |  | 19,756,154 |  |  |  |
Balance at Mar. 31, 2019 |  | $ 1,682 | 17,542,121 | (38,205,260) | 4,661 | (20,656,796)
Balance (in Shares) at Mar. 31, 2019 |  | 16,821,292 |  |  |  |
Stock-based compensation |  |  | 25,013 |  |  | 25,013
Foreign currency translation gain/loss |  |  |  |  | 9,239 | 9,239
Net loss |  |  |  | (5,100,628) |  | (5,100,628)
Balance at Jun. 30, 2019 |  | $ 1,682 | 17,567,134 | (43,305,888) | 13,900 | (25,723,172)
Balance (in Shares) at Jun. 30, 2019 |  | 16,821,292 |  |  |  |
Stock-based compensation |  |  | 840,840 |  |  | 840,840
Foreign currency translation gain/loss |  |  |  |  | (21,655) | (21,655)
Shares issued in private placement, net of costs |  | $ 81 | 5,268,252 |  |  | 5,268,333
Shares issued in private placement, net of costs (in Shares) |  | 808,731 |  |  |  |
Shares issued in exchange for debt |  | $ 194 | 14,496,677 |  |  | 14,496,871
Shares issued in exchange for debt (in Shares) |  | 1,932,920 |  |  |  |
Net loss |  |  |  | (5,203,659) |  | (5,203,659)
Balance at Sep. 30, 2019 |  | $ 1,957 | 38,172,903 | (48,509,547) | (7,755) | (10,342,442)
Balance (in Shares) at Sep. 30, 2019 |  | 19,562,943 |  |  |  |
Balance at Dec. 31, 2019 |  | $ 1,976 | 39,339,449 | (51,771,667) |  | (12,430,242)
Balance (in Shares) at Dec. 31, 2019 |  | 19,756,154 |  |  |  |
Stock-based compensation |  |  | 25,599 |  |  | 25,599
Forgiveness of accrued officers’ salary |  |  | 150,002 |  |  | 150,002
Net loss |  |  |  | (2,807,285) |  | (2,807,285)
Balance at Mar. 31, 2020 |  | $ 1,976 | 39,515,050 | (54,578,952) |  | (15,061,926)
Balance (in Shares) at Mar. 31, 2020 |  | 19,756,154 |  |  |  |
Balance at Dec. 31, 2019 |  | $ 1,976 | 39,339,449 | (51,771,667) |  | (12,430,242)
Balance (in Shares) at Dec. 31, 2019 |  | 19,756,154 |  |  |  |
Net loss |  |  |  |  |  | (9,353,706)
Balance at Sep. 30, 2020 | $ 235 | $ 1,980 | 47,378,024 | (61,125,373) |  | (13,745,134)
Balance (in Shares) at Sep. 30, 2020 | 2,350,390 | 19,796,154 |  |  |  |
Balance at Mar. 31, 2020 |  | $ 1,976 | 39,515,050 | (54,578,952) |  | (15,061,926)
Balance (in Shares) at Mar. 31, 2020 |  | 19,756,154 |  |  |  |
Stock-based compensation |  |  | 1,881,080 |  |  | 1,881,080
Net loss |  |  |  | (3,220,541) |  | (3,220,541)
Balance at Jun. 30, 2020 |  | $ 1,976 | 41,396,130 | (57,799,493) |  | (16,401,387)
Balance (in Shares) at Jun. 30, 2020 |  | 19,756,154 |  |  |  |
Stock-based compensation |  |  | 1,141,291 |  |  | 1,141,291
Issuance of Series A in connection with private placement, net of costs | $ 222 |  | 4,217,747 |  |  | 4,217,969
Issuance of Series A in connection with private placement, net of costs (in Shares) | 2,217,500 |  |  |  |  |
Derivative liability |  |  | (32,906) |  |  | (32,906)
Issuance of Series A in connection with exchange of debt | $ 13 |  | 265,766 |  |  | 265,779
Issuance of Series A in connection with exchange of debt (in Shares) | 132,890 |  |  |  |  |
Issuance in connection with extension of debt |  | $ 4 | 389,996 |  |  | 390,000
Issuance in connection with extension of debt (in Shares) |  | 40,000 |  |  |  |
Net loss |  |  |  | (3,325,880) |  | (3,325,880)
Balance at Sep. 30, 2020 | $ 235 | $ 1,980 | $ 47,378,024 | $ (61,125,373) |  | $ (13,745,134)
Balance (in Shares) at Sep. 30, 2020 | 2,350,390 | 19,796,154 |  |  |  |

X
- Definition Shares issued for extension of debt value + References No definition available. + Details
Name: | onds_SharesIssuedForExtensionOfDebt
Namespace Prefix: | onds_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of issuance in connection with extension of debt. + References No definition available. + Details
Name: | onds_SharesIssuedForExtensionOfDebtinShares
Namespace Prefix: | onds_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodEffectOfMergerAndRecapitalizationPursuantToExecutionOfAgreementAndPlanOfMergerAnd
Namespace Prefix: | onds_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of effect of merger and recapitalization pursuant to execution of agreement and plan of merger and reorganization. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodSharesEffectOfMergerAndRecapitalizationPursuantToExecutionOfAgreementAndPlanOfMergerAnd
Namespace Prefix: | onds_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of Shares issued in exchange for debt. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodSharesInExchangeForDebtinShares
Namespace Prefix: | onds_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued in private placement, net of costs. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodSharesInPrivatePlacementNetOfCosts
Namespace Prefix: | onds_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of purchase and retirement of common stock. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodSharesPurchaseAndRetirementOfCommonStockinShares
Namespace Prefix: | onds_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of issuance of shares in debt conversion. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodSharesinIssuanceOfSharesInDebtConversion
Namespace Prefix: | onds_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares issued in exchange for debt. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodValueInExchangeForDebt
Namespace Prefix: | onds_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Shares issued in private placement, net of costs. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodValueInPrivatePlacementNetOfCosts
Namespace Prefix: | onds_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Purchase and retirement of common stock. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodValuePurchaseAndRetirementOfCommonStock
Namespace Prefix: | onds_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reclassification of derivative liability. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodValueReclassificationOfDerivativeLiability
Namespace Prefix: | onds_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Issuance of shares in debt conversion. + References No definition available. + Details
Name: | onds_StockIssuedDuringPeriodValueinIssuanceOfSharesInDebtConversion
Namespace Prefix: | onds_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22595-107794 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669625-108580 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121326447&loc=SL5780133-109256 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121605123&loc=d3e30304-110892 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=120253306&loc=d3e28129-110885 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32022-110900 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a-c) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new stock issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of shares of stock issued attributable to transactions classified as other. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant